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Allan Garcia Ltd CORBRIDGE

Allan Garcia started in year 2010 as Private Limited Company with registration number 07431251. The Allan Garcia company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Corbridge at 45 The Riggs. Postal code: NE45 5JX.

The company has one director. Allan G., appointed on 5 November 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE45 5JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1100839 . It is located at Egger Uk Ltd, Anick Grange Road, Hexham with a total of 1 carsand 1 trailers.

Allan Garcia Ltd Address / Contact

Office Address 45 The Riggs
Town Corbridge
Post code NE45 5JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07431251
Date of Incorporation Fri, 5th Nov 2010
Industry Freight transport by road
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Allan G.

Position: Director

Appointed: 05 November 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Allan G. The abovementioned PSC and has 75,01-100% shares.

Allan G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth19 70524 14834 90148 08514 109       
Balance Sheet
Cash Bank On Hand    12 5753 539  12 86932 139-7 488111 569
Current Assets60 09676 99257 84854 65226 62622 96216 05136 17480 751100 897140 769156 762
Debtors60 09655 01531 98847 73014 05119 42316 05136 17467 88268 758148 25745 193
Net Assets Liabilities    14 1098 76736 85845 12478 00884 888133 417160 781
Other Debtors      198 15 219 77 453 
Property Plant Equipment    254 296207 493194 880182 330251 485208 246188 701240 040
Cash Bank In Hand 21 97725 8606 92212 575       
Net Assets Liabilities Including Pension Asset Liability19 70524 14834 90148 085        
Tangible Fixed Assets125 517109 154101 218342 595254 296       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve19 70424 14734 90048 08414 108       
Shareholder Funds19 70524 14834 90148 08514 109       
Other
Accumulated Depreciation Impairment Property Plant Equipment     79 62980 064137 007187 032249 947264 852282 666
Additions Other Than Through Business Combinations Property Plant Equipment     449 653138 68358 393134 68074 42682 522283 715
Average Number Employees During Period     -1-1-2-3-3-3-3
Bank Borrowings Overdrafts    14 88716 22624 06318 8884 82350 00010 00010 000
Creditors    79 63837 25062 68756 64486 75098 23366 56168 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment     71 05640 5263 5002 7504 87542 66162 200
Disposals Property Plant Equipment     540 500150 86114 00015 50054 75087 162214 562
Increase From Depreciation Charge For Year Property Plant Equipment     27 01240 96160 44352 77567 79057 56680 014
Net Current Assets Liabilities44 53558 31031 356-15 200-53 012-14 288-46 636-20 470-5 9992 66474 20888 593
Other Creditors    58 97717 15135 99023 66449 35650 77543 56734 300
Property Plant Equipment Gross Cost     287 122274 944319 337438 517458 193453 553522 706
Taxation Social Security Payable    29991 3 35298016 5182 7949 465
Trade Creditors Trade Payables    5 4753 7822 63410 74031 59130 94010 20014 404
Trade Debtors Trade Receivables    14 05119 42315 85336 17452 66368 75870 80445 193
Creditors Due After One Year150 347143 31697 673279 311187 175       
Creditors Due Within One Year15 56118 68228 31873 83379 638       
Fixed Assets125 517109 154101 218342 596        
Net Assets Liability Excluding Pension Asset Liability   48 08514 109       
Number Shares Allotted1111-1       
Par Value Share11111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 8263 981        
Share Capital Allotted Called Up Paid111-1-1       
Tangible Fixed Assets Additions 35 02270 220347 23016 154       
Tangible Fixed Assets Cost Or Valuation167 356182 378191 350396 815377 969       
Tangible Fixed Assets Depreciation41 83973 22490 13254 219123 673       
Tangible Fixed Assets Depreciation Charged In Period 36 38533 73934 24384 765       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 00016 83170 15615 312       
Tangible Fixed Assets Disposals 20 00061 248141 76535 000       
Total Assets Less Current Liabilities170 052167 464132 574327 396201 284       

Transport Operator Data

Egger Uk Ltd
Address Anick Grange Road
City Hexham
Post code NE46 4JS
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 27th, January 2024 		Free Download (9 pages)

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